| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168005WL003404 | UP-68-005-057-001/287 | 1 | shivani | 3168005057/IF/IAY/4612188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140390657 | 658 | 3168005000NRG24210520230022347 | Rejected | No Such Account | 26/05/2023 | UP3168005_210523FTO_222428 | 22347 |
| 3168005WL0004117 | UP-68-005-057-001/287 | 1 | shivani | 3168005057/IF/IAY/4612188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140390657 | 658 | 3168005000NRG24290520230029564 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29564 |
| 3168005WL0012025 | UP-68-005-057-001/287 | 1 | shivani | 3168005057/IF/IAY/4612188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140390657 | 658 | 3168005000NRG24080920230145108 | Yet to be process | | | | 145108 |